How To Fix APPL_PROC_HUB_PR012 - Enter a valid purchase requisition number.

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_PROC_HUB_PR - Message Class for Purchase Requisition Extraction

• Message number: 012

• Message text: Enter a valid purchase requisition number.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message APPL_PROC_HUB_PR012 - Enter a valid purchase requisition number. ?

  The SAP error message APPL_PROC_HUB_PR012 indicates that the system is unable to find a valid purchase requisition number that you have entered. This error typically occurs in the context of procurement processes when trying to access or process a purchase requisition.
  Causes:
  
  Invalid Purchase Requisition Number: The number entered does not exist in the system.
  Incorrect Input Format: The requisition number may have been entered incorrectly, such as typographical errors or incorrect formatting.
  Requisition Not Released: The purchase requisition may not have been released or approved, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary permissions to view or process the specified purchase requisition.
  Data Deletion: The purchase requisition may have been deleted or archived, making it inaccessible.
  
  Solutions:
  
  Verify the Purchase Requisition Number: Double-check the number you entered for any typographical errors. Ensure that it is the correct number.
  Check the Status of the Requisition: Use transaction codes like ME53N (Display Purchase Requisition) to check if the requisition exists and its current status.
  Ensure Proper Authorization: Confirm that you have the necessary permissions to access the purchase requisition. If not, contact your SAP administrator for assistance.
  Consult with Colleagues: If you are unsure about the requisition number, consult with colleagues or the procurement department to confirm the correct number.
  Check for Deletion or Archiving: If the requisition was deleted or archived, you may need to retrieve it from backup or consult with your IT department for recovery options.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME51N (Create Purchase Requisition), ME52N (Change Purchase Requisition), and ME53N (Display Purchase Requisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or training materials for guidance on handling purchase requisitions.
  Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.